Sandy Carter 97db07c396 PEP8 on account_banking_sepa_direct_debit

2017-11-22 10:49:30 +01:00

..

data

Add demo data

2017-11-22 10:49:30 +01:00

i18n

Launchpad automatic translations update.

2017-11-22 10:49:30 +01:00

security

Add group in order to mask the fields for "Original Mandate Indentification" for user s in countries that don't required it. Add tracking on important fields of the mandate. Better form view on company. Update constraint on mandate following my devs on "Original Mandate Identification".

2017-11-22 10:49:30 +01:00

static/src/img

Add logo.

2017-11-22 10:49:30 +01:00

wizard

For SCT, if BIC is not provided, we should not put the 'Creditor Agent' block at all, according to EPC guidelines (on this point, it is different from the Direct Debit !)

2017-11-22 10:49:30 +01:00

__init__.py

2 modifications following a real-life SDD with a French bank: - convert accented chars to ascii chars (via the unidecode lib) - use "PrvtId" instead of "OrgId" in the XML Use the sequence of payment.order as the "Message identification" of the XML file (advantages : it is unique, users can easily customize the sequence and users can easily find the payment corresponding to the "Message Identification" in OpenERP). It is also used as the Payment Identification, combined with the sequence type. Use the sequence of payment.line in the "EndtoEnd Identification" field. Reduce flake8 warnings.

2017-11-22 10:49:30 +01:00

__openerp__.py

PEP8 on account_banking_sepa_direct_debit

2017-11-22 10:49:30 +01:00

account_banking_sdd_view.xml

Add missing utf-8 header Update state field on SEPA file objects and display it in tree+form views. Migrate form views to version 7.0 and simplify them.

2017-11-22 10:49:30 +01:00

account_banking_sdd.py

ir.sequence : Replace deprecated get() by next_by_code() Avoid double increment of sequence when creating an SDD mandate.

2017-11-22 10:49:30 +01:00

account_invoice_view.xml

Add the ability to cancel a mandate. Add a field "SDD Mandate" on the customer invoice, to handle the scenario where one customer has multiple mandates with the company.

2017-11-22 10:49:30 +01:00

account_payment_view.xml

Add constraint in payment line to check that the mandate is linked to the bank account Fix in mandate views Move mandate and partner views in dedicated files

2017-11-22 10:49:30 +01:00

company_view.xml

Add group in order to mask the fields for "Original Mandate Indentification" for user s in countries that don't required it. Add tracking on important fields of the mandate. Better form view on company. Update constraint on mandate following my devs on "Original Mandate Identification".

2017-11-22 10:49:30 +01:00

company.py

Add missing utf-8 header Update state field on SEPA file objects and display it in tree+form views. Migrate form views to version 7.0 and simplify them.

2017-11-22 10:49:30 +01:00

mandate_expire_cron.xml

More work on mandates : - constraints - display related payment lines - set mandates to expired after 36 months of inactivity (via a cron) - add tracking/chatter - add default draft state + validate button

2017-11-22 10:49:30 +01:00

res_partner_bank_view.xml

Add constraint in payment line to check that the mandate is linked to the bank account Fix in mandate views Move mandate and partner views in dedicated files

2017-11-22 10:49:30 +01:00

sdd_mandate_view.xml

Add back2draft on SEPA Direct Debit mandates (in case it was cancelled by mistake).

2017-11-22 10:49:30 +01:00

sepa_direct_debit_demo.xml

Add demo data

2017-11-22 10:49:30 +01:00